Funds management
- Changes to Bank Payout balance checks
- What is balance minimum?
- Balance checks for refunds
- Where did the funds in my Payable balance go?
- Why do funds have no availability date?
- How to specify the destination balance when adding funds
- Duplicate Scheme Variable Fee for same financial action
- Can I get a balance confirmation?
- How is the Pending balance calculated?
- How to view my closing balance
- What is the FX markup?
- How to check a payment's conversion rate
- How to compare amount in original and converted currency
- FX markup on refunds
- What is the FX markup applied to?
- Different FX rate for same currency pair at same time?
- Checkout.com live FX rates
- Updated bank account details for Checkout MENA FZ LLC
- Updated bank account details for Checkout LLC
- How can I view my balances?
- Where can I find my sub-account ID?
- Confirm reduced Level 2 or Level 3 interchange rates
- I can't see the option to add funds in the Dashboard
- Are FX fees invoiced or deducted from incoming payments?
- How can I reduce my Checkout.com fees?
- Can I get a Statement of Account?
- Can I get an invoice for a transaction?
- Can I forward my invoice to a specific recipient?
- I can't see my entity's Collateral balance?
- How to see my reserve funds held by Checkout.com?